01
Debt Collection
We turn ‘I’ll pay next week’ into a plan.
No recovery, no fee.
Zeroed.
Zero isn’t a suggestion. It’s the target.
Collections · Accounts Receivable
Every balance ends the same way:
zero.
Stick to what you’re good at. Leave the chasing to us.
What we do
Two services. One outcome: zero balance.
02
Managed AR
We run your invoices month to month.
Flat monthly rate. No hidden fees.
Approach
A calmer way to collect.
Think of Zeroed as the accounts-receivable department you never had to hire. We take it from invoice issued to balance zero — the follow-up, the tracking, the awkward conversations — while your customer relationships stay intact.
- 1
Share what's outstanding
Send over your unpaid invoices or aging report — or with Managed AR, every invoice from the day it's issued. Whatever format your books are in, we work with it.
- 2
We zero in
Every account gets a follow-up schedule: reminders before due dates, check-ins after, escalation when an account goes quiet. Courteous to your customers, relentless about the balance.
- 3
Balance: zero
Payments go straight to you — we never hold your money. Every month, we report. Every outreach, every response, every detail.
Why Zeroed
Zero drama. All follow-through.
Persistent, never pushy.
Steady, professional follow-up on every account — courteous to your clients, relentless about the balance. Every account follows a set follow-up schedule, so nothing slips through the cracks — and nobody gets ambushed.
You see everything.
Every outreach, every response, every month. Nothing hidden, nothing guessed. You’ll always know exactly which accounts we’ve contacted and what came back.
Your time back.
No more “just checking in” emails. No more Friday spreadsheet dread. Hand us the follow-ups and the awkward calls — they’re on our to-do list now, not yours.
Your money stays yours.
Payments go straight to you — we never hold your money. No trust account, no holding period — what you’re owed comes directly to you.
Questions
Asked, answered.
Will this hurt my relationships with my customers?
No — protecting them is the job. Every outreach is professional and courteous. Most late payments aren't disputes; they're invoices nobody followed up on.
What do you need from me to get started?
Whatever you've got: unpaid invoices, an aging report, a spreadsheet. For Managed AR, we set up a simple recurring handoff for new invoices. No new software, no overhaul of how you bill.
How do you charge?
Debt collection is contingency-based — no recovery, no fee. Managed AR is a flat monthly rate with no hidden fees. You'll know exactly what things cost before we start.
Do you hold my money?
Never. Debtors pay you directly; we handle the outreach. Your money stays yours, start to finish.
What if someone still doesn't pay?
You'll know exactly where the account stands and what the options are — including when it's time to escalate. Nothing goes quiet on our watch.
How do I know what you're doing?
A monthly report with every outreach, every response, every balance. Nothing hidden, nothing guessed.
Contact
Tell us what’s outstanding.
Tell us how to reach you and we’ll take it from there.
Or reach us directly.